Yelm Community Services (EIN 237226534) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Cindy Marchand-Cecil

Phone

3604587000

Tax Period

2023-07-01 to 2024-06-30

Yelm Community Services, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Community development Organization

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,383,524

Program Service Revenue $511,940

Investment Income $5,124

Other Revenue $0

TOTAL REVENUE $2,900,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,492

Fundraising Expenses $0

Program Expenses $2,942,650

Other Expenses $2,683,658

TOTAL EXPENSES $2,975,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,900,588	$3,421,314	-0.2%
Expenses	$2,975,150	$3,440,093	-0.1%
Net Income	$-74,562	$-18,779	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$113,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Nett	Chairman	4.00	Officer Director	$0	$0	$0
Darlene Ward	Director	5.00	Director	$0	$0	$0
Cesar Villasana	Secretary	4.00	Officer Director	$0	$0	$0
Tess Faughn	Director	5.00	Director	$0	$0	$0
Mary Jo Kenney	Director	4.00	Director	$0	$0	$0
Mary Lou Clemens	Vice Chairman	4.00	Director	$0	$0	$0
Karon Whitehouse	Treasurer	5.00	Officer Director	$0	$0	$0
Michael Benn	Director	5.00	Director	$0	$0	$0
Cindy Cecil	Executive Director	40.00	Key Emp Highest	$0	$0	$113,149

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$2,900,588	$2,975,150	$3,597,926	$-74,562
2023	$3,421,314	$3,440,093	$3,695,606	$-18,779
2022	$4,213,666	$4,277,200	$3,727,123	$-63,534
2021	$7,202,680	$7,031,398	$3,790,425	$171,282
2020	$2,884,492	$2,720,738	$3,657,781	$163,754
2019	$2,240,060	$2,211,231	$3,570,841	$28,829

Yelm Community Services